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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE DAVEY TREE SURGERY CO
PAYMENT REQUEST PRM 1100 24022015456

Total:$187,466.13

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 24021206222 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 112 02/21/2024 Paid $65,491.35
DO 1100 24021206222 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 113 02/21/2024 Paid $120,823.12
DO 1100 24021206222 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 111 02/21/2024 Paid $1,151.66
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